XML 65 R54.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments and Contingencies - Components of the Right-of-Use Assets and Lease Liabilities (Details)
$ in Thousands
Jun. 30, 2022
USD ($)
Lessee, Lease, Description [Line Items]  
Right-of-use assets $ 7,619
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets
Lease liability obligations, current $ 1,069
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other current liabilities
Lease liability obligations, noncurrent $ 7,134
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other liabilities
Total lease liability obligations $ 8,203
Weighted-average remaining lease term (in years) 5 years 4 months 24 days
Weighted Average  
Lessee, Lease, Description [Line Items]  
Weighted-average discount rate 5.25%